2026 3rd Quarter for JOE OZMENT submitted on 10/27/2026
Beginning Balance
($930.29)
Receipts
Monetary Contributions, Unitemized
$165.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COUNCE
, MICHAEL
2119 NE 16TH STREET WILTON MANORS , FL 33305 DOCTOR RETIRED |
General | 06/29/2026 | $500.00 | $500.00 | |
|
HENZE
, THOMAS
324 N HIGHLAND STREET MEMPHIS , TN 38122 REAL ESTATE AGENT HOBSON REALTORS |
General | 06/29/2026 | $500.00 | $500.00 | |
|
OZMENT
, JOE
212 ADAMS AVENUE MEMPHIS , TN 38103 |
C | General | 06/15/2026 | $9,791.53 | $12,791.53 |
|
OZMENT
, JOE
212 ADAMS AVENUE MEMPHIS , TN 38103 |
C | General | 06/25/2026 | $1,000.00 | $12,791.53 |
|
OZMENT
, JOE
212 ADAMS AVENUE MEMPHIS , TN 38103 |
C | General | 06/08/2026 | $2,000.00 | $12,791.53 |
|
WILLIAMS
, TIM
44 N. SECOND STREET MEMPHIS , TN 38103 ATTORNEY TIM WILLIAMS LAW FIRM |
General | 06/25/2026 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,809.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,809.64
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUSTOM PRINTED SIGNS
11525A STONEHOLLOW DRIVE SUITE #100 AUSTIN , TX 78758 |
SIGNS | 06/11/2026 | $4,126.39 | |
|
CUSTOM PRINTED SIGNS
11525A STONEHOLLOW DRIVE SUITE #100 AUSTIN , TX 78758 |
SIGNS | 06/10/2026 | $1,584.33 | |
|
CUSTOM PRINTED SIGNS
11525A STONEHOLLOW DRIVE SUITE #100 AUSTIN , TX 78758 |
SIGNS | 06/08/2026 | $2,663.95 | |
|
DIAMOND PRINTING CO,
611 N. THIRD STREET MEMPHIS , TN 38107 |
PUSH CARD PRINTING | 06/29/2026 | $192.06 | |
|
DIAMOND PRINTING CO,
611 N. THIRD STREET MEMPHIS , TN 38107 |
SIGNS | 06/08/2026 | $281.14 | |
|
DOCKERY
, MIKE
208 NORTH 4TH STREET MEMPHIS , TN 38105 |
ADVERTISING | 06/11/2026 | $500.00 | |
|
JUSTMYMEMPHIS
191 BEALE STREET MEMPHIS , TN 38103 |
ADVERTISING | 06/29/2026 | $499.00 | |
|
MAILCHIMP
405 NORTH ANGIER AVENUE NE ATLANTA , GA 30308 |
ADVERTISING | 06/25/2026 | $125.94 | |
|
SUGGS
, ANTONIO
1430 DEPASS MEMPHIS , TN 38122 |
SIGNS | 06/25/2026 | $875.00 | |
|
SUGGS
, ANTONIO
1430 DEPASS MEMPHIS , TN 38122 |
SIGNS | 06/16/2026 | $875.00 | |
|
SUGGS
, ANTONIO
1430 DEPASS MEMPHIS , TN 38122 |
SIGNS | 06/10/2026 | $875.00 | |
|
TRACTOR SUPPLY CO.
2100 WEST SERVICE ROAD WEST MEMPHIS , AR 38002 |
SUPPLIES | 06/11/2026 | $606.65 | |
|
VISTAPRINT
12545 PHINNEY AVE N SEATTLE , WA 98133-8051 |
PRINTING | 06/08/2026 | $76.33 | |
|
VISTAPRINT
12545 PHINNEY AVE N SEATTLE , WA 98133-8051 |
PRINTING | 06/08/2026 | $567.23 | |
|
VISTAPRINT
12545 PHINNEY AVE N SEATTLE , WA 98133-8051 |
PRINTING | 06/11/2026 | $40.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$879.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00